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Lane Co PW Invoice 2460
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Lane Co PW Invoice 2460
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Entry Properties
Last modified
10/19/2011 10:45:48 AM
Creation date
7/9/2009 8:26:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004540
GL_Project_Number
985256
Identification_Number
2009017652
Retention_Destruction_Date
5/10/2019
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Lane County Public Works Department <br /> Remit To: Lane County Public Works II'1VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/08/2009 2460 <br /> Bill To: <br /> City of Eugene ~ n <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Sorrel Storm (4540) <br /> April 2009 n f,~ <br /> <br /> 466662 Material Lab Fees " ' ~ ~ 328.00 <br /> 531 ~ 3 3z. - La 173 - R ~ sz 5(p <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> `c®~a~~L~,, C~ `~L---- <br /> ~ 2. ~-t • O~ _ . <br /> :'auto ~a _ <br /> ~~cct t~s : <br /> Total $32s.oo <br /> Payments/Credits $o.oo <br /> Balance Due $328.00 <br /> JUN l 0 2009 <br /> <br />
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